Can now create a new data type called Payments for a customer
These payments can be applied to invoices that have an outstanding balance
Also available through the API
Users can now create an invoice across multiple orders
Users can now export invoices to excel
In the assays page in the conditions tab, can now create a new criteria called Specification
Specifications can define lower/upper limits for a field or check if a field is equal to a certain value
Can be used in worksheets and report templates
Can now clone a batch with various options
Can now remove a worksheet from a batch
Can now filter by batch in sample and test pages
Account / Passwords
Now enforcing at least one special character in passwords
Users are now unable to use their previous 4 passwords
Passwords are required to be changed every 90 days
Added a configurable activity timeout to automatically log out a user is idle
SAML Sign In
Can now configure SAML Single Sign On with Okta and OneLogin
If SAML is used, Google Single Sign On will be disabled
Contact us for more info and documentation on how to set up
Documents now support revisions rather than just versions. If a document is revised, the document is marked with an incremental number after the version number i.e 1.2, 1.3, etc.
A new version of a Document will overwrite a drafted Document and retain the version number of the drafted Document.
User with write permission to the Document module are able to mark documents as required for other users to acknowledge and understand the document.
This feature will provide a new tab for all users on the document titled ‘ACKNOWLEDGEMENT’ where users will be able to read over the document and create a record stating that the user has read, acknowledged and understood the document.
For admins, they will have an extra portion in the view to show records of all users that have acknowledged the document
Email template for document approval now uses the Document Title in the Subject line
In the attachment tab for Tests, users are able to view attachments from the Assay listed below the Test attachment table
Users are able to input default Test values when creating new Tests On the Assay detail page, there’s a new tab called ‘Default to Test’ where the user is able to input default values for each exposed test field. Once saved, the next time a technician creates a new test using the edited Assay, the Test will be created with the default values saved previously.
Added a Delete button to the Inventory Item detail page to allow for deletion of items. If there is a record of use for the inventory item, the link to the item will inform users that the item has been deleted
When creating a Printable Document Template, users now have the option to create Sample level and Test level Print Document Templates.
On each respective detail page, you’re able to navigate to a Print tab to generate a printable document using the specific object.
In the Customer Portal Appearance Settings, administrators are able to customize the Order Request Notification Message Subject and the title for the Submit Order Request button
REST API - Be able to create/update/view/delete batches
Event API - Event is triggered whenever an attachment is uploaded or deleted
Users are able to use an inventory stock from the Test detail page
In the History tab for all QBench objects that track history, users are able to click into a record and view the changes that were made when creating/updating the object. For objects that utilize worksheets, there is a worksheet tab in the modal to view worksheet changes as well.
Introducing a new module called Generic Attachment Upload to work in conjunction with QBench’s Event API as a solution for Instrument data integration.
QoL / Bug Fixes
Fixed modal window not scrolling in report emailing if there are too many attachments
Fixed various bugs in the recent data export feature
Made adding contacts to customers via the api easier
Fixed “Disable test in order requests” checkbox not working as intended for brand new apps
Fixed attachments loading slowly when selecting for report emails
Added attachments to order publish emails
In customer portal, fixed order filter button loading order requests page instead of orders page
Fixed bug where order goes into a custom status that has been deleted
Fixed setting a default view clearing out the user’s assigned teams
The window that displays Test, Batch, and Protocol Step worksheets are now horizontally scrollable.
Customization Budget renamed to Professional Services
When publishing reports to the Customer Portal, clicking the Do Not Send button doesn’t do anything
Protocol step title does not show up
When previewing a custom ID it's not showing leading zero in the date field
Couldn’t upload attachments on Order Request from the Customer Portal
If blurb is hidden on the select signature modal, user is unable to select a signature option
Unable to delete Users
Users couldn’t edit teams after creating a new team
Uploaded reports are marked as failed to generate if uploading a report fails to generate the report
Test excel export skips additional fields where Assay field identifiers matched Test field identifiers